DB ED: 0184E             STATE OF NEW YORK                   01/22/08               
RUN NO: BT014-1                                                                     
                  2008-09 EXECUTIVE BUDGET PROPOSAL                                 
                   2007-08 AND 2008-09 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             571800                
                                   DISTRICT NAME:            HORNELL                
SEE NOTE BELOW                                                                      
2007-08 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          14,601,155                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  362,001                
  TRANSPORTATION INCL SUMMER                                 322,782                
  BOCES + SPECIAL SERVICES                                 2,322,545                
  HIGH COST EXCESS COST                                      547,402                
  PRIVATE EXCESS COST                                         31,325                
  HARDWARE & TECHNOLOGY                                       40,601                
  SOFTWARE, LIBRARY, TEXTBOOK                                154,657                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     18,382,468                
  BUILDING + BLDG REORG INCENT                             1,954,226                
  EXCEL AID (NYC)                                                  0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL W/ BLDG, REORG, EX, SPEC                            20,336,694                
                                                                                    
2008-09 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          15,717,344                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PREKINDERGARTEN                                  404,423                
  TRANSPORTATION INCL SUMMER                                 363,940                
  BOCES + SPECIAL SERVICES                                 2,473,328                
  HIGH COST EXCESS COST                                      523,676                
  PRIVATE EXCESS COST                                         31,740                
  HARDWARE & TECHNOLOGY                                       34,182                
  SOFTWARE, LIBRARY, TEXTBOOK                                157,785                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS                                                 0                
  HIGH TAX AID                                                     0                
TOTAL                                                     19,706,418                
  BUILDING + BLDG REORG INCENT                             1,954,224                
  EXCEL AID (NYC)                                                  0                
TOTAL W/ BLDG, REORG, EX                                  21,660,642                
                                                                                    
$ CHG TOTAL 08-09 MINUS 07-08                              1,323,950                
% CHG TOTAL AID                                                 7.20                
                                                                                    
$ CHG W/ BLDG, REORG, EX, SPEC                             1,323,948                
% CHG W/ BLDG, REORG, EX, SPEC                                  6.51                
                                                                                    
2006-07 FOUNDATION AID BASE                               13,490,996                
2008-09 FOUNDATION AID                                    15,717,344                
$ CHG 08-09 MINUS 06-07                                    2,226,348                
% CHG 08-09 MINUS 06-07                                        16.50                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 20 DISTRICTS                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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